My Oracle Support Banner

EAR 9.2: The User Is Getting the Error on the Page When Creating Payment for the Item Id That Existed in More Than One Business Unit. (Doc ID 2899261.1)

Last updated on OCTOBER 06, 2023

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


The user is getting the error on the page when creating payment for the item ID that existed in more than one Business Unit.

The item selected has a different base currency than the deposit business unit. Invalid selection. (6040,520) The base currency of the item selected must be the same as the base currency of the deposit business unit.

Replication Steps:
1. Create two items with the same ITEM ID but different business units and customers. Navigation : Accounts Receivables -> Pending Item ->Online Item.
2. Create an express deposit Navigation: Accounts Receivables -> Payments -> Online Payments -> Express Deposit.
3. Select the item in the payment tab in the reference information.
4. Once selected, the error will pop up "The item selected has a different base currency than the deposit business unit. Invalid selection. (6040,520)"



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.